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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Village Panchayat & Equivalent :
Ashiv
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2019
Voucher No
OWN/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,775
Particulars
Nali Khodkam, Panipuravatha Majuri, Murum Vahtuk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
54303030190
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
13/12/2019
Shankar Vasant Jagtap
12,000
Letter/Advice
Account Type:Bank
Account No.:
54303030190
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
13/12/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
54303030190
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
13/12/2019
1,245
Cash
Account Type : Cash
3,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:31 AM.
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